Osaühing KÜSTE

Osaühing · 10338585 · Registrisse kantud

Activity

Osaühing KÜSTE is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 30.0 k € with 4 employees, ranks #4920 of 13,911 in administrative & support.

Overview (2024)

Revenue
30.0 k €
▲ 10.0%YoY
▲ 2.5×above industry median
Profit
5.6 k €
▲ 584%YoY
Profit margin
18.7%
Employees
4
· 0.0%YoY
Revenue per employee
7.5 k €
Cost per employee
6.8 k €
Equity
22.0 k €

Growth

Revenue
30.0 k €
▲ 10.0%
1y
▲ 3.2%
3y CAGR
5y CAGR
Profit
5.6 k €
▲ 584%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
30.0 k €
Profit trend
5.6 k €
Headcount trend
4

Revenue to profit

30 k €Revenue−27 k €Labor cost6 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202430.0 k €▲ 10.0%5.6 k €19%47.5 k €22.0 k €
202327.3 k €· 0.0%-1.2 k €-4%46.8 k €16.4 k €
202227.3 k €· 0.0%-555 €-2%46.8 k €17.6 k €
202127.3 k €· 0.0%-2.1 k €-8%46.8 k €18.1 k €
202027.3 k €-4.4 k €-16%46.8 k €20.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)